State of Iowa Proposed General Fund Budget (Dollars in Millions) Actual FY 2011
Gov Rec FY 2012
House FY 2012
Gov Rec FY 2013
House FY 2013
Funds Available: Net Receipts Revenue Adjustments Economic Emergency Fund Transfer
Total Funds Available
$ 5,899.0
$ 6,000.3 $ 6,000.3 2.0 2.0 391.5 391.5
$ 6,251.6 1.1 285.1
$ 6,251.6 1.1 0.0
$ 5,899.0
$ 6,393.8 $ 6,393.8
$ 6,537.8
$ 6,252.7
$ 6,475.3
$ 6,190.2
$ 6,243.9
$ 6,124.8
Expenditure Limitation Estimated Appropriations and Expenditures: Enacted Appropriations State Appeal Board Increase $200 per State Employee Health Insurance Government Efficiencies Supplemental - Nat'l Guard Financial Assist. Supplemental - Dept. of Corrections Proposed Deappropriations Total Appropriations
$ 5,351.9
$ 5,999.9 $ 5,999.9 7.5 7.5
- 42.9 - 20.0
6.5 $ 5,351.9
Reversions - Operations Reversions - Programs
1.3 6.5 - 6.5
$ 6,013.9 $ 6,008.7
- 7.5
- 2.0 - 7.7
$ 6,243.9
$ 6,061.9
- 2.0 - 7.7
- 2.0
- 2.0
Net Appropriations
$ 5,344.4
$ 6,004.2 $ 5,999.0
$ 6,241.9
$ 6,059.9
Ending Balance - Surplus
$
$
$
295.9
$
192.8
$
231.4
$
128.3
554.6
Under (Over) Expenditure Limitation
LSA: Fiscal Services Division
Page 1
389.6 $
394.8
House GF Balance Sheet 2-1-12 5pm.xls